क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| विक्रम सिह(Self) RJ-273200519804122900/3322359 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027281
| Credited |
13/04/2024
|
|
Dipakkumar
|
2
| विकम सिह(Son) RJ-273200519804122900/3322354 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
3
| लाबुबाई (Self) RJ-273200519804122900/3322361 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Raja Bai
|
4
| नारायण बाई RJ-273200519804122900/3322373 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
5
| अमर सिह RJ-273200519804122900/3322342 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
6
| भंवर सिह RJ-273200519804122900/3322347 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
7
| रूकमण बाई(Self) RJ-273200519804122900/3322349 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
8
| लीला बाई RJ-273200519804122900/3322350 | OTHER |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
9
| नारायण सिह(Self) RJ-273200519804122900/3322353 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
10
| श्यामू बाई(Daughter-in-Law) RJ-273200519804122900/3322353 | SC |
गुवालद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL0033824
| Credited |
29/04/2024
|
|
Dipakkumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |